| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 235億 | 240億 +2.4% | 225億 -6.3% | 238億 +5.9% | 272億 +14.2% | 235億 -13.8% | 254億 +8.3% | 261億 +2.9% | 294億 +12.4% | 314億 +7.0% | 335億 +6.6% |
| 営業利益 | 15億 | 16億 +5.0% | 16億 +5.0% | 18億 +6.8% | 23億 +30.9% | 20億 -13.2% | 19億 -3.5% | 20億 +1.6% | 20億 +3.7% | 40億 +98.6% | 46億 +14.3% |
| 純利益 | 10億 | 11億 +9.9% | 10億 -2.8% | 12億 +11.5% | 16億 +39.2% | 13億 -18.1% | 13億 +1.7% | 12億 -7.6% | 14億 +11.2% | 29億 +107.4% | 34億 +16.6% |
| EPS | 63.25 | 68.52 +8.3% | 66.35 -3.2% | 73.94 +11.4% | 102.88 +39.1% | 84.22 -18.1% | 85.71 +1.8% | 79.59 -7.1% | 90.41 +13.6% | 186.1 +105.8% | 216.25 +16.2% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 52.7% | 56.7% | 56.5% | 56.8% | 59.1% | 62.1% | 65.3% | 63.7% | 62.2% | 64.5% |
| 負債対総資産比率 | 46.4% | 42.3% | 42.4% | 42.0% | 39.7% | 36.5% | 33.3% | 34.8% | 36.3% | 33.9% |
| DEレシオ | 0.87倍 | 0.73倍 | 0.74倍 | 0.72倍 | 0.66倍 | 0.58倍 | 0.50倍 | 0.53倍 | 0.57倍 | 0.51倍 |
| 総資産回転率 | 1.10倍 | 1.11倍 | 0.96倍 | 0.96倍 | 1.05倍 | 0.88倍 | 0.95倍 | 0.92倍 | 0.92倍 | 0.91倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。